Description
IGF::CL::IGF CLOSELY ASSOCIATED: PART TIME TEMPORARY PHLEBOTOMIST
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-07-31+$5,000= $5,000
- Mod P000012012-09-12+$0= $5,000
- Mod P000022013-02-21-$2,272= $2,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$5,000 | $5,000 | IGF::CL::IGF CLOSELY ASSOCIATED: PART TIME TEMPORARY PHLEBOTOMIST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-12 | +$0 | $5,000 | IGF::CL::IGF CLOSELY ASSOCIATED: PART TIME TEMPORARY PHLEBOTOMIST |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-21 | −$2,272 | $2,728 | IGF::CL::IGF CLOSELY ASSOCIATED: PART TIME TEMPORARY PHLEBOTOMIST |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PNMVQ35VT4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40091 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24413F3571 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,343 | FY2013 |
| VA24413F1593 | 244-NETWORK CONTRACT OFFICE 4 · Q503 · MEDICAL- DENTISTRY | $205,928 | FY2013 |
| VA52813F0934 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $62,998 | FY2013 |
| VA595C20289 | 595-LEBANON · Q503 · MEDICAL- DENTISTRY | $70,165 | FY2012 |
| V797P7024A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0212 | AIRGAS USA, LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,063 | FY2016 |
| VA52815J0277 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $712,500 | FY2015 |
| VA52815J0276 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $251,250 | FY2015 |
| VA52815J0696 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $4,032,676 | FY2015 |
| VA52814J0986 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $416,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0686_3600_V797P7024A_3600 · retrieved 2026-09-26.